York Water reported revenue growth of 22.48% and asset growth of 7.68% for the quarter ended Jun 2026. These growth metrics cover 60 quarters of results from Sep 2011 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 8.11% | 12.75% | 14.54% | 15.68% | 14.60% | 11.28% | 11.86% | 11.61% | 13.79% | 15.20% | 14.83% | 12.30% | 10.62% | 7.70% | 6.55% | 7.10% | 7.35% | 7.48% | 7.49% | 7.68% | ||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 8.17% | 9.96% | 10.59% | 11.44% | 11.00% | 11.99% | 12.39% | 13.06% | 12.13% | 13.06% | 13.73% | 13.18% | 12.99% | 11.35% | 11.03% | 10.31% | 10.56% | 10.07% | 9.56% | 9.00% | ||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 6.25% | 7.44% | 7.83% | 8.14% | 8.08% | 8.99% | 9.51% | 10.05% | 10.54% | 11.25% | 11.68% | 11.65% | 11.48% | 11.75% | 11.68% | 11.69% | 10.86% | 10.84% | 11.00% | 10.83% | ||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 2.32% | 6.52% | 2.19% | 3.85% | 1.37% | 3.43% | 2.72% | 3.63% | 3.35% | 4.71% | 2.39% | 1.34% | 1.81% | 1.94% | 1.31% | 1.87% | 2.04% | 2.07% | 1.31% | 2.05% | ||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 63.03% | -56.81% | 0.98% | 33.53% | 32.09% | 136.30% | 41.00% | 66.47% | 10.44% | 11.02% | -20.07% | -35.18% | -27.03% | -16.75% | 9.73% | 3.96% | 23.04% | -23.70% | 5.83% | -12.56% | ||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 41.06% | 3.90% | 31.86% | 34.32% | 41.90% | 47.45% | 39.98% | 55.13% | 33.48% | 4.25% | 4.41% | 12.95% | 2.11% | 29.74% | 7.34% | 3.91% | -0.28% | -10.99% | -2.45% | -16.16% | ||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 28.17% | 7.51% | 3.19% | 9.06% | 17.35% | 32.91% | 28.45% | 39.84% | 32.57% | 24.09% | 20.91% | 21.20% | 18.15% | 24.26% | 19.19% | 20.27% | 16.38% | -6.37% | 5.74% | 5.55% | ||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 32.27% | -38.77% | 7.58% | 53.25% | 30.83% | 9.54% | -35.80% | 80.93% | -13.20% | 10.12% | -53.78% | 46.74% | -2.29% | 25.62% | -39.08% | 39.03% | 15.64% | -22.10% | -15.50% | 14.87% | ||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -99.99% | -99.98% | -98.18% | 43,966.67% | 0.00% | 0.00% | 16,500.00% | -99.96% | 0.00% | 0.00% | 1,900.60% | 0.00% | 0.00% | 0.00% | -99.97% | 0.00% | 0.00% | 0.00% | 0.00% | 55,400.00% | ||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -20.63% | -20.63% | -20.63% | 997.52% | -20.63% | -20.63% | 336.21% | -20.63% | -95.49% | -94.15% | 292.32% | -44.97% | 0.00% | 0.00% | 0.00% | -92.77% | 0.00% | 0.00% | -81.80% | 721.80% | ||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -82.56% | -81.16% | -70.40% | 320.97% | -12.94% | -12.94% | 142.00% | -12.94% | -12.94% | -12.94% | 340.60% | -12.94% | -12.94% | -12.94% | -12.94% | -12.94% | -84.42% | -81.80% | -55.13% | 147.30% | ||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -83.33% | 0.00% | 0.00% | 264,300.00% | -99.96% | 0.00% | 16,500.00% | -99.40% | 0.00% | 0.00% | 332,000.00% | -99.97% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 55,400.00% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -39.85% | -17.31% | -0.98% | -33.53% | -56.90% | 10.13% | -41.00% | -66.77% | 7.02% | -10.82% | 19.65% | 35.26% | 25.75% | 16.60% | -9.15% | -3.91% | -20.93% | 26.21% | 3.10% | 12.62% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -41.06% | -45.02% | -31.86% | -34.32% | -34.45% | -48.88% | -39.98% | -62.66% | -26.83% | -5.32% | -4.59% | -12.97% | -2.70% | 6.00% | -7.34% | -3.91% | 5.84% | 11.98% | 5.28% | 16.23% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -28.53% | -31.43% | -1.62% | -9.17% | -21.46% | -33.80% | -29.39% | -39.89% | -32.57% | -24.88% | -21.04% | -21.21% | -10.90% | -24.98% | -19.19% | -23.69% | -12.87% | 6.39% | -3.89% | -5.53% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -32.27% | -66.50% | 60.43% | -53.25% | -55.41% | 4.63% | 37.92% | -81.26% | 13.36% | -13.67% | 54.99% | -46.05% | 0.64% | -27.67% | 41.09% | -39.03% | -15.64% | 22.10% | 22.64% | -25.38% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -2.82% | 14.10% | -19.16% | 3.18% | -1.19% | 5.00% | 16.71% | 47.39% | 39.90% | 80.60% | -1.38% | -19.94% | -14.31% | 19.61% | -2.17% | 13.35% | 3.70% | -17.11% | -10.61% | 56.26% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 2.73% | 4.20% | -1.55% | 23.97% | 8.12% | -4.05% | 9.49% | 18.71% | 10.34% | 29.34% | -2.38% | 6.78% | 5.81% | 31.39% | 4.04% | 10.18% | 7.52% | 21.43% | -4.81% | 12.35% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 2.05% | -3.47% | 1.49% | 5.17% | 0.81% | 0.05% | 2.74% | 22.04% | 8.43% | 16.50% | 1.89% | 17.59% | 8.67% | 13.80% | 4.84% | 8.71% | 3.60% | 16.49% | -4.04% | 16.62% | ||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 15.79% | -29.67% | 18.96% | 6.51% | 10.88% | -25.26% | 32.23% | 34.51% | 5.24% | -3.52% | -27.80% | 9.20% | 12.64% | 34.68% | -40.94% | 26.53% | 3.04% | 7.65% | -36.31% | 121.18% | ||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 4.38% | 4.46% | 4.41% | 13.34% | 13.28% | 13.27% | 13.34% | 4.28% | 4.35% | 4.35% | 4.31% | 4.38% | 4.38% | 4.34% | 4.37% | 4.43% | 4.43% | 4.44% | 4.44% | 17.06% | ||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 4.47% | 4.45% | 4.45% | 7.36% | 7.31% | 7.28% | 7.29% | 7.28% | 7.26% | 7.28% | 7.27% | 7.25% | 7.26% | 7.24% | 7.26% | 4.36% | 4.39% | 4.38% | 4.37% | 8.46% | ||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 4.18% | 4.43% | 4.41% | 6.20% | 6.20% | 6.19% | 6.19% | 6.15% | 6.16% | 6.14% | 6.14% | 6.14% | 6.12% | 6.10% | 6.10% | 6.12% | 6.11% | 6.11% | 6.12% | 8.56% | ||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.08% | 4.12% | 0.04% | 8.72% | 0.04% | 4.10% | 0.10% | 0.03% | 0.10% | 4.10% | 0.07% | 0.10% | 0.10% | 4.06% | 0.10% | 0.16% | 0.09% | 4.08% | 0.09% | 12.26% | ||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 4.76% | 4.61% | 4.84% | 15.00% | 14.58% | 14.61% | 14.58% | 4.68% | 4.60% | 4.79% | 4.71% | 4.58% | 5.34% | 5.01% | 5.11% | 4.93% | 4.71% | 4.84% | 5.11% | 19.19% | ||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 4.78% | 4.68% | 4.69% | 7.93% | 7.91% | 7.83% | 7.81% | 7.77% | 7.88% | 7.90% | 7.94% | 7.98% | 8.08% | 8.04% | 8.04% | 4.73% | 4.88% | 4.88% | 4.98% | 9.36% | ||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 4.80% | 4.93% | 4.92% | 6.95% | 6.87% | 6.79% | 6.78% | 6.73% | 6.63% | 6.62% | 6.60% | 6.60% | 6.72% | 6.65% | 6.64% | 6.56% | 6.73% | 6.70% | 6.80% | 9.50% | ||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 0.41% | 4.13% | 0.22% | 9.75% | 0.04% | 4.16% | 0.19% | 0.27% | -0.04% | 4.36% | 0.11% | 0.15% | 0.69% | 4.03% | 0.21% | -0.03% | 0.48% | 4.16% | 0.46% | 13.36% | ||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -316.00 | -133.00 | -372.00 | 136.00 | -272.00 | -164.00 | -203.00 | 125.00 | 157.00 | 150.00 | 8.00 | -771.00 | -408.00 | -403.00 | -121.00 | -76.00 | -199.00 | -258.00 | -240.00 | 480.00 | ||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -454.00 | -692.00 | -747.00 | -243.00 | -572.00 | -578.00 | -843.00 | -187.00 | -431.00 | -147.00 | -567.00 | -510.00 | -523.00 | -416.00 | -316.00 | -722.00 | -449.00 | -510.00 | -353.00 | -367.00 | ||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -481.00 | -710.00 | -852.00 | -349.00 | -747.00 | -1000.00 | -896.00 | 116.00 | -569.00 | -706.00 | -942.00 | -889.00 | -823.00 | -831.00 | -957.00 | -1034.00 | -1038.00 | -808.00 | -928.00 | -106.00 | ||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 332.00 | -636.00 | -252.00 | 692.00 | -76.00 | -528.00 | -291.00 | 1,020.00 | -44.00 | -535.00 | -433.00 | 241.00 | 319.00 | -530.00 | -152.00 | 287.00 | 196.00 | -589.00 | -133.00 | 1,006.00 | ||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -4.80% | -0.82% | -1.05% | 11.39% | 2.57% | 5.48% | 2.27% | 29.54% | 23.00% | 24.48% | 14.71% | -17.07% | -4.48% | -6.35% | 1.09% | 0.34% | -1.75% | -4.28% | 1.11% | 38.41% | ||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 1.31% | -1.04% | 0.08% | 2.67% | 0.70% | 0.26% | -1.19% | 10.61% | 6.30% | 9.20% | 5.10% | 6.16% | 6.42% | 7.13% | 5.85% | 2.53% | 4.90% | 3.72% | 5.45% | 4.82% | ||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 0.83% | -0.39% | 0.52% | 2.42% | 1.22% | -0.63% | 1.06% | 9.87% | 5.58% | 4.94% | 3.29% | 3.06% | 3.71% | 3.27% | 2.27% | 2.40% | 2.42% | 3.14% | 3.48% | 10.69% | ||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -316.00 | -133.00 | -372.00 | 136.00 | -272.00 | -164.00 | -203.00 | 125.00 | 157.00 | 150.00 | 8.00 | -771.00 | -408.00 | -403.00 | -121.00 | -76.00 | -199.00 | -258.00 | -240.00 | 480.00 | ||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -454.00 | -692.00 | -747.00 | -243.00 | -572.00 | -578.00 | -843.00 | -187.00 | -431.00 | -147.00 | -567.00 | -510.00 | -523.00 | -416.00 | -316.00 | -722.00 | -449.00 | -510.00 | -353.00 | -367.00 | ||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -481.00 | -710.00 | -852.00 | -349.00 | -747.00 | -1000.00 | -896.00 | 116.00 | -569.00 | -706.00 | -942.00 | -889.00 | -823.00 | -831.00 | -957.00 | -1034.00 | -1038.00 | -808.00 | -928.00 | -106.00 | ||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 332.00 | -636.00 | -252.00 | 692.00 | -76.00 | -528.00 | -291.00 | 1,020.00 | -44.00 | -535.00 | -433.00 | 241.00 | 319.00 | -530.00 | -152.00 | 287.00 | 196.00 | -589.00 | -133.00 | 1,006.00 | ||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 13.25% | -18.37% | -2.90% | 24.08% | 4.29% | -16.06% | -5.86% | 57.18% | -0.97% | -15.05% | -13.25% | 13.63% | 14.06% | -16.71% | -6.35% | 12.78% | 11.69% | -18.85% | -1.07% | 54.38% | ||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -3.27% | 10.70% | -9.23% | 11.86% | 3.32% | 27.92% | 15.66% | 39.31% | 32.29% | 19.74% | 17.47% | -23.81% | -16.01% | -19.10% | -16.62% | -15.03% | -9.69% | -3.63% | -3.43% | 66.08% | ||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 4.64% | -0.44% | 1.07% | 5.85% | 3.33% | 12.10% | -2.81% | 14.75% | 9.76% | 19.25% | 7.24% | 5.89% | 4.71% | 7.41% | 4.25% | -3.39% | 0.11% | -2.27% | -1.84% | 2.45% | ||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 1.83% | -0.66% | 0.50% | 3.83% | 2.13% | 2.22% | 3.90% | 15.15% | 9.39% | 8.61% | 7.00% | 4.71% | 4.16% | 6.42% | -2.10% | -0.44% | 0.06% | 5.74% | -0.14% | 10.87% | ||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -193.00 | 218.00 | -508.00 | 122.00 | -195.00 | 479.00 | 177.00 | 369.00 | 406.00 | 0.00 | 72.00 | -915.00 | -791.00 | -767.00 | -569.00 | -501.00 | -396.00 | -176.00 | -250.00 | 869.00 | ||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 12.00 | -451.00 | -422.00 | 129.00 | -169.00 | 603.00 | -825.00 | 260.00 | 18.00 | 696.00 | -259.00 | -424.00 | -581.00 | -288.00 | -321.00 | -1047.00 | -782.00 | -943.00 | -747.00 | -547.00 | ||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -191.00 | -573.00 | -586.00 | -26.00 | -429.00 | -329.00 | -251.00 | 884.00 | 223.00 | 27.00 | -174.00 | -417.00 | -554.00 | -164.00 | -1323.00 | -1156.00 | -1170.00 | -247.00 | -1078.00 | -56.00 | ||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 371.00 | -792.00 | -397.00 | 939.00 | 54.00 | -118.00 | -699.00 | 1,132.00 | 91.00 | -524.00 | -627.00 | 145.00 | 215.00 | -499.00 | -429.00 | 213.00 | 319.00 | -279.00 | -503.00 | 1,332.00 | ||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 16.69% | -25.37% | -10.29% | 43.19% | 7.78% | -7.61% | -18.89% | 72.47% | 2.35% | -16.38% | -20.42% | 11.87% | 12.82% | -19.45% | -17.98% | 13.99% | 19.91% | -14.04% | -17.81% | 96.04% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 1.51% | -27.72% | 3.76% | 3.30% | 8.77% | -35.29% | -13.10% | 28.82% | 32.78% | 117.79% | 18.05% | -23.74% | -22.82% | -4.87% | -16.25% | 0.79% | 5.34% | -84.08% | 31.80% | 36.62% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 7.58% | -22.86% | 10.65% | 7.30% | 4.86% | -26.53% | -5.95% | 12.45% | 13.60% | 0.61% | 2.10% | 0.49% | 3.69% | 10.26% | -4.93% | -0.33% | 2.59% | -30.91% | 9.22% | 1.64% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 5.72% | -12.20% | 7.95% | 9.17% | 5.43% | -16.88% | 4.90% | 12.24% | 12.45% | -8.35% | 6.80% | 3.95% | 3.39% | -3.86% | -3.84% | 1.79% | 3.58% | -31.19% | 3.28% | 6.92% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 6.79% | -72.47% | 191.91% | 20.37% | 12.44% | -83.62% | 292.05% | 78.43% | 15.90% | -73.14% | 112.50% | 15.27% | 17.31% | -66.89% | 87.08% | 38.71% | 22.61% | -95.00% | 1,449.20% | 43.79% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 1.52% | -27.72% | 3.76% | 3.31% | 8.77% | -35.29% | -13.10% | 28.82% | 32.78% | 117.80% | 18.05% | -23.74% | -22.82% | -4.87% | -16.25% | 0.79% | 5.34% | -84.08% | 31.80% | 36.62% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 7.58% | -22.87% | 10.64% | 7.30% | 4.86% | -26.53% | -5.96% | 12.44% | 13.60% | 0.61% | 2.10% | 0.49% | 3.69% | 10.27% | -4.93% | -0.33% | 2.59% | -30.91% | 9.23% | 1.64% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 5.71% | -12.21% | 7.95% | 9.17% | 5.43% | -16.88% | 4.89% | 12.24% | 12.45% | -8.35% | 6.80% | 3.95% | 3.40% | -3.85% | -3.84% | 1.79% | 3.58% | -31.19% | 3.28% | 6.92% | ||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 6.80% | -72.47% | 191.88% | 20.39% | 12.45% | -83.62% | 291.98% | 78.47% | 15.91% | -73.14% | 112.47% | 15.29% | 17.31% | -66.89% | 87.05% | 38.74% | 22.61% | -95.00% | 1,448.96% | 43.82% | ||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -3159.00 | 7,307.00 | -887.00 | -1655.00 | -2074.00 | -5978.00 | -1304.00 | -1834.00 | 1,373.00 | 2,378.00 | 1,514.00 | 2,696.00 | 1,838.00 | 2,729.00 | -459.00 | 281.00 | -1162.00 | 1,044.00 | -444.00 | 3,014.00 | ||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -4893.00 | 55.00 | -3482.00 | -2554.00 | -5326.00 | -7936.00 | -3516.00 | -5648.00 | -3859.00 | 3,708.00 | -678.00 | -792.00 | 1,138.00 | -870.00 | -250.00 | 1,144.00 | 2,050.00 | 6,152.00 | 611.00 | 5,992.00 | ||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -5417.00 | -2229.00 | -231.00 | -1425.00 | -4973.00 | -8376.00 | -4900.00 | -5335.00 | -5594.00 | -3545.00 | -3273.00 | -1692.00 | -2114.00 | -2828.00 | -2461.00 | -2670.00 | -3182.00 | 7,481.00 | -1581.00 | 2,503.00 | ||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1208.00 | 1,645.00 | 290.00 | -2382.00 | -1627.00 | -2259.00 | 4,963.00 | -2911.00 | 1,580.00 | -1254.00 | 4,098.00 | -1728.00 | 723.00 | -364.00 | 910.00 | -988.00 | -720.00 | 1,842.00 | -577.00 | 2,470.00 | ||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 91.10% | -412.26% | 59.89% | 39.50% | 35.03% | 76.03% | 43.52% | 43.66% | -16.95% | -25.42% | -95.99% | -97.02% | -78.05% | -101.82% | 26.10% | -12.36% | 32.61% | -65.57% | 23.19% | 1,148.82% | ||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -34.14% | -1.05% | -47.60% | 27.89% | 65.81% | -26.40% | -31.05% | 75.84% | 59.25% | -15.48% | 23.71% | 12.43% | -10.60% | 15.34% | 6.48% | -7.64% | -11.95% | -61.23% | -3.62% | 193.25% | ||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -21.09% | -17.56% | 3.54% | 6.73% | 35.71% | -15.80% | -22.40% | 42.85% | -18.27% | 20.87% | -27.32% | 16.08% | 39.18% | -15.43% | -18.77% | 50.01% | 39.48% | -38.77% | 24.09% | 58.22% | ||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 38.02% | -109.61% | -14.83% | 59.44% | 33.45% | 22.66% | -170.53% | 59.54% | -38.14% | 17.05% | -322.75% | 59.33% | -24.84% | 5.98% | -54.80% | 38.16% | 25.13% | -131.00% | 28.19% | 944.45% | ||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -1,072.20% | 79.61% | -160.31% | -87.32% | -74.37% | -372.51% | -100.69% | -85.09% | 10.77% | 16.80% | 46.78% | 47.02% | 41.38% | 48.30% | -41.22% | 7.06% | -54.96% | 36.92% | -35.97% | 111.16% | ||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -68.16% | -3.37% | -43.21% | -48.87% | -213.84% | -302.01% | -90.64% | -344.08% | -163.23% | 7.10% | -40.62% | -22.47% | 3.02% | -26.67% | -14.69% | 3.05% | 6.76% | 35.26% | -0.73% | 27.14% | ||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -32.17% | -47.81% | -8.24% | -13.87% | -65.20% | -78.91% | -30.65% | -85.76% | -44.44% | -34.14% | -24.58% | -26.47% | -74.48% | -96.22% | -41.66% | -112.29% | -75.33% | 23.53% | -39.80% | 16.98% | ||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -61.47% | 50.33% | 12.88% | -168.08% | -50.31% | -34.60% | 63.00% | -147.23% | 27.53% | -25.51% | 76.33% | -146.10% | 19.82% | -10.69% | 35.34% | -61.95% | -33.69% | 54.94% | -39.37% | 113.29% | ||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -201.00 | -115.00 | -278.00 | 180.00 | -303.00 | -426.00 | -247.00 | -231.00 | -13.00 | 78.00 | -60.00 | -406.00 | -134.00 | -86.00 | -94.00 | 81.00 | -118.00 | -112.00 | -162.00 | -19.00 | ||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -271.00 | -186.00 | -389.00 | 71.00 | -479.00 | -550.00 | -602.00 | -222.00 | -517.00 | -462.00 | -585.00 | -456.00 | -450.00 | -433.00 | -400.00 | -556.00 | -265.00 | -119.00 | -315.00 | -344.00 | ||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -402.00 | -542.00 | -629.00 | -111.00 | -508.00 | -847.00 | -648.00 | -56.00 | -587.00 | -534.00 | -695.00 | -565.00 | -626.00 | -558.00 | -755.00 | -547.00 | -769.00 | -660.00 | -840.00 | -395.00 | ||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 70.00 | -169.00 | -188.00 | 467.00 | -413.00 | -292.00 | -9.00 | 483.00 | -195.00 | -201.00 | -147.00 | 137.00 | 77.00 | -152.00 | -155.00 | 311.00 | -122.00 | -146.00 | -205.00 | 454.00 | ||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -0.79% | 1.01% | 5.00% | 10.43% | 4.86% | 3.99% | 4.63% | 22.35% | 18.49% | 21.03% | 13.53% | -5.28% | 3.20% | 3.05% | 3.35% | 3.51% | 1.65% | 1.64% | 6.31% | 22.16% | ||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 3.37% | 3.58% | 4.61% | 4.83% | 2.84% | 2.59% | 3.39% | 11.06% | 7.22% | 8.33% | 7.64% | 8.57% | 8.64% | 9.05% | 7.08% | 6.25% | 7.52% | 8.23% | 7.64% | 6.20% | ||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 1.84% | 1.55% | 3.09% | 3.70% | 3.15% | 1.86% | 3.97% | 9.15% | 6.53% | 6.94% | 6.34% | 5.95% | 5.87% | 6.13% | 5.33% | 6.08% | 5.27% | 5.90% | 6.51% | 10.11% | ||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 6.03% | -7.32% | 1.17% | 11.08% | 0.68% | -8.08% | 1.79% | 29.88% | -2.50% | -6.11% | -4.51% | 8.36% | 6.24% | -6.26% | -4.24% | 8.54% | 4.32% | -6.26% | 0.16% | 24.72% | ||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -11.34% | -4.70% | -7.38% | 12.96% | 5.38% | -6.13% | -12.33% | -6.97% | -19.95% | -12.63% | -18.25% | -36.26% | -21.22% | -20.23% | -11.28% | -13.11% | -15.73% | -16.72% | -9.91% | 52.91% | ||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 4.99% | 2.49% | 0.84% | 5.19% | 3.67% | -5.29% | -8.66% | -2.31% | -9.23% | -7.88% | -12.77% | -12.51% | -12.73% | -13.19% | -14.01% | -19.83% | -19.00% | -16.58% | -13.22% | -5.39% | ||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 2.15% | 0.71% | 0.81% | 4.40% | 3.50% | -1.32% | -1.01% | 5.60% | -0.48% | -2.46% | -5.97% | -7.15% | -6.81% | -9.95% | -11.18% | -12.38% | -13.06% | -12.29% | -11.91% | -2.31% | ||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 11.88% | -19.41% | -6.19% | 33.56% | 4.38% | -28.22% | -12.39% | 41.72% | -10.18% | -21.65% | -18.03% | 10.51% | 11.01% | -20.67% | -8.83% | 8.22% | 7.67% | -21.61% | -1.37% | 83.68% | ||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -100.05% | 5,493.88% | -52,760.00% | -106.24% | 1,912.12% | -1,912.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 38.75% | -307.67% | 74.98% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -14.92% | 51.70% | 67.81% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 89.80% | -200.00% | -200.00% | -200.00% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 1.91% | -27.49% | 4.16% | 12.15% | 18.50% | -30.93% | -5.34% | 29.73% | 33.22% | 123.05% | 18.45% | -23.47% | -22.53% | -4.53% | -15.92% | 1.18% | 5.76% | -84.02% | 32.33% | 50.73% | ||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 8.05% | -22.52% | 11.11% | 10.60% | 8.21% | -24.70% | -3.00% | 15.98% | 17.18% | 3.76% | 5.31% | 3.65% | 6.94% | 13.72% | -1.95% | 0.15% | 2.96% | -30.19% | 9.64% | 5.29% | ||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 6.07% | -11.89% | 8.38% | 11.37% | 7.64% | -15.49% | 7.09% | 14.57% | 14.77% | -6.45% | 8.99% | 6.08% | 5.51% | -1.89% | -1.89% | 3.85% | 5.68% | -29.81% | 5.38% | 11.17% | ||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 6.91% | -72.49% | 192.57% | 30.32% | 12.96% | -83.96% | 300.99% | 78.59% | 16.00% | -73.15% | 112.94% | 15.39% | 17.42% | -66.91% | 87.53% | 38.87% | 22.74% | -95.00% | 1,452.90% | 58.18% | ||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 1.91% | -27.49% | 4.16% | 12.15% | 18.50% | -30.93% | -5.34% | 29.73% | 33.22% | 123.05% | 18.45% | -23.47% | -22.53% | -4.53% | -15.92% | 1.18% | 5.76% | -84.02% | 32.33% | 50.73% | ||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 8.05% | -22.52% | 11.11% | 10.60% | 8.21% | -24.70% | -3.00% | 15.98% | 17.18% | 3.76% | 5.31% | 3.65% | 6.94% | 13.72% | -1.95% | 0.15% | 2.96% | -30.19% | 9.64% | 5.29% | ||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 6.07% | -11.89% | 8.38% | 11.37% | 7.64% | -15.49% | 7.09% | 14.57% | 14.77% | -6.45% | 8.99% | 6.08% | 5.51% | -1.89% | -1.89% | 3.85% | 5.68% | -29.81% | 5.38% | 11.17% | ||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 6.91% | -72.49% | 192.57% | 30.32% | 12.96% | -83.96% | 300.99% | 78.59% | 16.00% | -73.15% | 112.94% | 15.39% | 17.42% | -66.91% | 87.53% | 38.87% | 22.74% | -95.00% | 1,452.90% | 58.18% | ||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 6.00 | -397.00 | -122.00 | 126.00 | 288.00 | -358.00 | -338.00 | 101.00 | 440.00 | 520.00 | 83.00 | -813.00 | -1059.00 | -95.00 | -483.00 | -32.00 | 72.00 | -869.00 | 427.00 | 607.00 | ||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 313.00 | -1389.00 | 332.00 | 527.00 | 316.00 | -1036.00 | -736.00 | 337.00 | 733.00 | -235.00 | -378.00 | -586.00 | -332.00 | 68.00 | -739.00 | -744.00 | -548.00 | -444.00 | 26.00 | -238.00 | ||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 472.00 | -1130.00 | 424.00 | 980.00 | 496.00 | -1108.00 | 144.00 | 728.00 | 1,040.00 | -1227.00 | 77.00 | -186.00 | -303.00 | -611.00 | -1137.00 | -508.00 | -254.00 | -1198.00 | -434.00 | -11.00 | ||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 56.00 | -2345.00 | 1,750.00 | 665.00 | 218.00 | -2990.00 | 1,769.00 | 1,104.00 | 556.00 | -2910.00 | 1,332.00 | 208.00 | 311.00 | -1946.00 | 943.00 | 660.00 | 414.00 | -2886.00 | 2,239.00 | 840.00 | ||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -4.80% | -0.82% | -1.05% | 11.39% | 2.57% | 5.48% | 2.27% | 29.54% | 23.00% | 24.48% | 14.71% | -17.07% | -4.48% | -6.35% | 1.09% | 0.34% | -1.75% | -4.28% | 1.11% | 38.41% | ||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 1.31% | -1.04% | 0.08% | 2.67% | 0.70% | 0.26% | -1.19% | 10.61% | 6.30% | 9.20% | 5.10% | 6.16% | 6.42% | 7.13% | 5.85% | 2.53% | 4.90% | 3.72% | 5.45% | 4.82% | ||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 0.83% | -0.39% | 0.52% | 2.42% | 1.22% | -0.63% | 1.06% | 9.87% | 5.58% | 4.94% | 3.29% | 3.06% | 3.71% | 3.27% | 2.27% | 2.40% | 2.42% | 3.14% | 3.48% | 10.69% | ||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 13.25% | -18.37% | -2.90% | 24.08% | 4.29% | -16.06% | -5.86% | 57.18% | -0.97% | -15.05% | -13.25% | 13.63% | 14.06% | -16.71% | -6.35% | 12.78% | 11.69% | -18.85% | -1.07% | 54.38% | ||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -316.00 | -133.00 | -372.00 | 136.00 | -272.00 | -164.00 | -203.00 | 125.00 | 157.00 | 150.00 | 8.00 | -771.00 | -408.00 | -403.00 | -121.00 | -76.00 | -199.00 | -258.00 | -240.00 | 480.00 | ||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -454.00 | -692.00 | -747.00 | -243.00 | -572.00 | -578.00 | -843.00 | -187.00 | -431.00 | -147.00 | -567.00 | -510.00 | -523.00 | -416.00 | -316.00 | -722.00 | -449.00 | -510.00 | -353.00 | -367.00 | ||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -481.00 | -710.00 | -852.00 | -349.00 | -747.00 | -1000.00 | -896.00 | 116.00 | -569.00 | -706.00 | -942.00 | -889.00 | -823.00 | -831.00 | -957.00 | -1034.00 | -1038.00 | -808.00 | -928.00 | -106.00 | ||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 332.00 | -636.00 | -252.00 | 692.00 | -76.00 | -528.00 | -291.00 | 1,020.00 | -44.00 | -535.00 | -433.00 | 241.00 | 319.00 | -530.00 | -152.00 | 287.00 | 196.00 | -589.00 | -133.00 | 1,006.00 | ||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 1.91% | 7.84% | 4.16% | 12.15% | 18.50% | 25.24% | -5.34% | 29.73% | 33.22% | 19.98% | 18.45% | -23.47% | -22.53% | -14.47% | -15.92% | 1.18% | 5.76% | 0.49% | 32.33% | 50.73% | ||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 8.05% | 2.85% | 11.11% | 10.60% | 8.21% | 13.92% | -3.00% | 15.98% | 17.18% | 17.46% | 5.31% | 3.65% | 6.94% | 8.72% | -1.95% | 0.15% | 2.96% | 1.03% | 9.64% | 5.29% | ||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 6.07% | 6.34% | 8.38% | 11.37% | 7.64% | 7.28% | 7.09% | 14.57% | 14.77% | 10.33% | 8.99% | 6.08% | 5.51% | 8.70% | -1.89% | 3.85% | 5.68% | 6.85% | 5.38% | 11.17% | ||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 6.91% | -16.54% | -3.55% | 30.32% | 12.96% | -11.79% | -27.10% | 78.59% | 16.00% | -20.56% | -28.03% | 15.39% | 17.42% | -12.30% | -29.25% | 38.87% | 22.74% | -16.67% | -6.83% | 58.18% | ||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 11.22% | 11.43% | 11.22% | 11.90% | 13.67% | 12.61% | 13.48% | 14.32% | 13.38% | 14.49% | 13.56% | 11.46% | 10.12% | 7.56% | 7.46% | 7.16% | 7.23% | 7.05% | 6.63% | 6.90% | ||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 7.45% | 8.58% | 8.99% | 9.63% | 10.30% | 11.24% | 11.76% | 12.60% | 12.75% | 12.84% | 12.75% | 12.55% | 12.38% | 11.52% | 11.46% | 10.94% | 10.21% | 9.65% | 9.17% | 8.49% | ||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.73% | 7.17% | 7.20% | 7.24% | 7.76% | 8.35% | 8.78% | 9.40% | 9.84% | 10.54% | 10.78% | 10.92% | 10.87% | 11.13% | 11.24% | 11.27% | 11.10% | 10.59% | 10.43% | 10.31% | ||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.34% | 4.18% | 1.82% | 3.08% | 3.97% | 3.20% | 2.60% | 3.84% | 3.11% | 4.22% | 1.77% | 1.92% | 1.88% | 1.79% | 1.67% | 1.63% | 1.94% | 1.62% | 1.28% | 1.89% | ||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -88.00 | -74.00 | -83.00 | -65.00 | -47.00 | -46.00 | -35.00 | -10.00 | 7.00 | 26.00 | 35.00 | -24.00 | -50.00 | -70.00 | -73.00 | -47.00 | -43.00 | -32.00 | -32.00 | 4.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -151.00 | -128.00 | -148.00 | -163.00 | -178.00 | -181.00 | -196.00 | -165.00 | -129.00 | -95.00 | -84.00 | -99.00 | -91.00 | -91.00 | -74.00 | -81.00 | -87.00 | -76.00 | -71.00 | -68.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -168.00 | -185.00 | -203.00 | -200.00 | -194.00 | -217.00 | -258.00 | -205.00 | -192.00 | -148.00 | -149.00 | -197.00 | -221.00 | -225.00 | -234.00 | -236.00 | -223.00 | -197.00 | -190.00 | -143.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -25.00 | -17.00 | -24.00 | 0.00 | -7.00 | -16.00 | -13.00 | 26.00 | 9.00 | 3.00 | -4.00 | -33.00 | -16.00 | -17.00 | -7.00 | -7.00 | -12.00 | -5.00 | -8.00 | 29.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 0.00 | -1.00 | 1.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1.00 | 0.00 | -1.00 | -1.00 | 0.00 | 1.00 | 48.00 | 3.00 | 1.00 | -1.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -81.00 | -83.00 | -24.00 | -9.00 | -1.00 | 1.00 | 48.00 | 3.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -1.00 | 0.00 | 0.00 | 0.00 | 1.00 | -45.00 | -2.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 1.73% | 2.51% | 8.86% | 7.96% | 9.02% | 10.03% | 8.15% | 25.96% | 18.70% | 19.75% | 14.46% | -0.09% | 5.05% | 4.26% | 4.70% | 2.39% | 3.28% | 3.21% | 8.77% | 22.48% | ||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 4.53% | 4.40% | 6.37% | 4.52% | 4.94% | 5.09% | 6.15% | 12.11% | 9.59% | 10.54% | 10.46% | 10.76% | 10.78% | 11.16% | 9.03% | 8.82% | 8.80% | 8.82% | 9.23% | 7.81% | ||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 2.85% | 2.93% | 4.75% | 3.99% | 4.49% | 4.11% | 5.75% | 9.31% | 8.13% | 8.44% | 8.30% | 7.52% | 7.58% | 7.70% | 7.46% | 7.59% | 7.39% | 7.76% | 8.94% | 11.25% | ||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 5.09% | -5.30% | 3.68% | 4.63% | 6.12% | -4.43% | 1.92% | 21.86% | 0.00% | -3.58% | -2.59% | 6.36% | 5.15% | -4.31% | -2.17% | 4.03% | 6.05% | -4.37% | 3.09% | 17.14% | ||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -37.84% | 64.29% | 60.71% | 21.51% | 8.70% | 54.35% | 20.00% | -7.08% | 16.00% | 16.90% | -20.37% | -7.62% | -17.24% | -30.12% | 67.44% | 1.03% | -14.58% | -12.07% | -43.06% | -23.47% | ||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 61.11% | 56.50% | 47.58% | 20.24% | 7.72% | 14.74% | 13.43% | 91.29% | -7.80% | 43.65% | 15.37% | 1.41% | 1.43% | 8.03% | 16.96% | -4.64% | -6.40% | -10.44% | -8.77% | -10.61% | ||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 15.90% | 86.40% | 28.70% | 48.17% | 70.00% | 68.29% | 14.65% | 39.45% | 47.22% | 25.16% | 8.34% | 3.71% | 4.30% | 14.24% | 45.55% | -11.14% | 12.74% | 7.93% | -4.21% | |||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -50.54% | 0.00% | -2.17% | 151.11% | -55.75% | 42.00% | -23.94% | 94.44% | -44.76% | 43.10% | -48.19% | 125.58% | -50.52% | 20.83% | 24.14% | 36.11% | -58.16% | 24.39% | -19.61% | 82.93% | ||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -450.00 | 1,718.00 | -1367.00 | -25.00 | -1300.00 | 1,501.00 | 1,931.00 | 666.00 | -71.00 | -1520.00 | -73.00 | -40.00 | 793.00 | -591.00 | -73.00 | -1728.00 | -1613.00 | 3,230.00 | -3277.00 | 997.00 | ||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -811.00 | 3,659.00 | -2632.00 | -1196.00 | -1313.00 | 4,050.00 | 49.00 | -284.00 | -1820.00 | 1,699.00 | 491.00 | 600.00 | -578.00 | -610.00 | 1,785.00 | -1103.00 | -891.00 | 1,119.00 | -3423.00 | -772.00 | ||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1631.00 | 2,681.00 | -3342.00 | -2863.00 | -2345.00 | 2,800.00 | -1220.00 | 230.00 | -2182.00 | 3,640.00 | -774.00 | -571.00 | -591.00 | 1,940.00 | -96.00 | -2053.00 | -2641.00 | 4,338.00 | -2860.00 | -131.00 | ||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 809.00 | 5,585.00 | -7375.00 | 956.00 | -466.00 | 8,385.00 | -6945.00 | -309.00 | -1203.00 | 6,937.00 | -5498.00 | -276.00 | -369.00 | 5,553.00 | -4980.00 | -1932.00 | -254.00 | 10,396.00 | -11487.00 | 2,342.00 | ||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 13.15% | 18.45% | 24.09% | -7.76% | -5.98% | -4.72% | -1.25% | 34.69% | 34.98% | 29.07% | 26.75% | 21.14% | 18.28% | 14.20% | 11.62% | 14.27% | 14.56% | 12.81% | 12.01% | -13.13% | ||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 13.54% | 15.77% | 17.20% | 6.82% | 7.26% | 11.34% | 13.85% | 15.25% | 12.82% | 13.36% | 15.81% | 14.60% | 14.50% | 11.99% | 11.79% | 23.08% | 22.29% | 18.47% | 16.59% | 6.34% | ||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 9.33% | 11.57% | 12.34% | 5.84% | 6.69% | 8.89% | 10.94% | 11.38% | 13.18% | 13.80% | 15.04% | 14.74% | 14.53% | 15.26% | 15.86% | 16.20% | 14.24% | 13.42% | 14.19% | 8.36% | ||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 4.10% | 10.72% | 3.50% | -22.68% | 6.10% | 12.21% | 7.27% | 5.46% | 6.34% | 7.29% | 5.34% | 0.80% | 3.83% | 3.59% | 2.96% | 3.19% | 4.09% | 2.01% | 2.22% | -19.98% |